TaxVAT Specialist

Cluj-Napoca - Romania

Monthly Salary: Not Disclosed

Posted on: 9 hours ago

Vacancies: 1 Vacancy

Job Summary

VAT Compliance & Reporting: Prepare review and submit periodic VAT returns and related filings ensuring accuracy and compliance with applicable tax regulations.

Indirect Tax Analysis: Analyze VAT transactions investigate discrepancies and ensure correct tax treatment in line with international VAT rules mainly German requirements.

Tax Accounting: Ensure accurate posting and reconciliation of VAT accounts including timely resolution of outstanding items and alignment with financial records.

Tax Advisory Support: Provide guidance on VAT implications for business transactions projects and new processes ensuring compliance with tax legislation.

Local German Gaap Exposure is an advantage

Month-End Support: Collaborate with Finance/GL teams during month-end and year-end closing to ensure accurate tax accruals and VAT balance reconciliation.

Documentation & Audit Support: Prepare and maintain tax documentation and support internal and external audits by providing relevant tax data and explanations.

Process Improvement: Drive improvements in VAT-related processes and controls ensuring efficiency accuracy and adherence to internal policies.

Compliance & Policy Adherence: Ensure alignment with tax legislation company policies and global tax frameworks

As Competencies & Requirements

A bachelors degree in accounting finance economics or a related field.

Proven experience in tax VAT compliance indirect tax accounting or a similar fiscal role.

Strong understanding of VAT legislation and indirect tax principles; experience with HGB-related tax requirements is an advantage.

Proficiency in SAP and Microsoft Excel.

Excellent analytical skills and strong attention to detail particularly in reviewing tax data and reconciliations.

Effective communication and teamwork skills with the ability to collaborate with Finance GL and external auditors.

Strong time management and organizational abilities.

Ability to work well under pressure and meet tight deadlines.

Fluent in English; German language skills are a plus.

VAT Compliance & Reporting: Prepare review and submit periodic VAT returns and related filings ensuring accuracy and compliance with applicable tax regulations. Indirect Tax Analysis: Analyze VAT transactions investigate discrepancies and ensure correct tax treatment in line with international VAT ...